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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-18-000034
Filing Date
2018-12-07
Accepted
2018-12-07 14:14:52
Documents
67
Period of Report
2018-10-28

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20181028x10q.htm 10-Q 1655996
2 FIRST AMENDMENT TO EMPLOYMENT AGREEMENT dlth-20181028xex10_1.htm EX-10.1 22510
3 SECTION 302 CEO CERTIFICATION dlth-20181028xex31_1.htm EX-31.1 11284
4 SECTION 302 CFO CERTIFICATION dlth-20181028xex31_2.htm EX-31.2 11279
5 SECTION 906 CEO CERTIFICATION dlth-20181028xex32_1.htm EX-32.1 10352
6 SECTION 906 CFO CERTIFICATION dlth-20181028xex32_2.htm EX-32.2 9361
  Complete submission text file 0001649744-18-000034.txt   6670336

Data Files

Seq Description Document Type Size
7 EX-101.INS dlth-20181028.xml EX-101.INS 1573523
8 EX-101.SCH dlth-20181028.xsd EX-101.SCH 35149
9 EX-101.CAL dlth-20181028_cal.xml EX-101.CAL 64656
10 EX-101.DEF dlth-20181028_def.xml EX-101.DEF 155542
11 EX-101.LAB dlth-20181028_lab.xml EX-101.LAB 360940
12 EX-101.PRE dlth-20181028_pre.xml EX-101.PRE 283724
Mailing Address 201 EAST FRONT STREET MOUNT HOREB WI 53572
Business Address 201 EAST FRONT STREET MOUNT HOREB WI 53572 608 424-1544
DULUTH HOLDINGS INC. (Filer) CIK: 0001649744 (see all company filings)

IRS No.: 391564801 | Fiscal Year End: 0203
Type: 10-Q | Act: 34 | File No.: 001-37641 | Film No.: 181223082
SIC: 5600 Retail-Apparel & Accessory Stores
Assistant Director 9